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        <ProgramServicesAmt>32113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3568</ManagementAndGeneralAmt>
        <FundraisingAmt>692</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>14441</TotalAmt>
        <ProgramServicesAmt>12749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1417</ManagementAndGeneralAmt>
        <FundraisingAmt>275</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>27472</TotalAmt>
        <ProgramServicesAmt>22785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3463</ManagementAndGeneralAmt>
        <FundraisingAmt>1224</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>372799</TotalAmt>
        <ProgramServicesAmt>264277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82771</ManagementAndGeneralAmt>
        <FundraisingAmt>25751</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>416374</BOYAmt>
        <EOYAmt>473087</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>54064</BOYAmt>
        <EOYAmt>20645</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>1351</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>324258</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>156598</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>171962</BOYAmt>
        <EOYAmt>167660</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>219467</BOYAmt>
        <EOYAmt>214818</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>861867</BOYAmt>
        <EOYAmt>877561</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21792</BOYAmt>
        <EOYAmt>24879</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>110863</BOYAmt>
        <EOYAmt>109269</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>132655</BOYAmt>
        <EOYAmt>134148</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>729212</BOYAmt>
        <EOYAmt>743413</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>729212</BOYAmt>
        <EOYAmt>743413</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>861867</BOYAmt>
        <EOYAmt>877561</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7496</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>6705</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>314322</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>463692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>418695</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>546257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>374974</CurrentTaxYearAmt>
        <TotalAmt>2117940</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>314322</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>463692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>418695</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>546257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>374974</CurrentTaxYearAmt>
        <TotalAmt>2117940</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2117940</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>51</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>255</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6817</CurrentTaxYearAmt>
        <TotalAmt>7433</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2125373</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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    </IRS990ScheduleB>
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        <DepreciationAmt>156598</DepreciationAmt>
        <BookValueAmt>167660</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>167660</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UTILITY DEPOSITS</Desc>
        <BookValueAmt>2230</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BookValueAmt>7058</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID RENT</Desc>
        <BookValueAmt>205530</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>214818</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE LIABILITY</Desc>
        <Amt>109269</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>109269</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>374974</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>374974</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>5321</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>5321</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>380295</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>372799</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>372799</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>372799</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST AND DIVIDEND INCOME LOSS OF DISPOSAL OF ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PAYROLL SERVICES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>88638</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII, LINE 1G</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IN-KIND DONATIONS RECEIVED WERE FOR PAYROLL AMOUNTS PAID BY THE LAUDERDALE COUNTY DISRICT ATTORNEY'S OFFICE THAT WERE NOT REIMBURSED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990, WITH THE CONSENT OF THE BOARD OF DIRECTORS, IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE. A COMPLETE COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE TO THE GENERAL PUBLIC DURING THE YEAR, UPON REQUEST, COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE TO THE GENERAL PUBLIC DURING THE YEAR, UPON REQUEST, COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2.C.</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS CHANGED NEITHER ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS RELATIVE TO THE COMMITTEE/BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>